| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610004WL026040 | PB-10-004-038-001/120 | 2 | Sukhpal Kaur | 2610004038/RC/9989080823 | LEVELING OF KACCHA PATH AT VILLAGE BASSIARKH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 7137 | 2610004000NRG24010320240477919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_050324APB_FTO_91156 | 477919 |
| 2610004WL0029010 | PB-10-004-038-001/120 | 2 | Sukhpal Kaur | 2610004038/RC/9989080823 | LEVELING OF KACCHA PATH AT VILLAGE BASSIARKH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 7137 | 2610004000NRG24240420240514082 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514082 |